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<br />CITY OF NORTH OLMSTED
<br />ORDINANCE N0. 84 - 13
<br />PAGE TWO (2).
<br />Contingency ................................ $ 6,000
<br />Supplies ................................... 14,000
<br />Tree Planting .............................. 2,000
<br />City Hall Library .......................... 1,000
<br />Taxes & Assessments ........................ 8,000
<br />City Dues .................................. 1,400
<br />N.O.A.C.A. Dues ............................ 3,500
<br />County Deductions:
<br />Health
<br />Elections
<br />Workmen's Compensation
<br />Auditor's Fee
<br />Board of Tax Appeals
<br />State Examiner
<br />Advertising Delinquent Land
<br />Total ...................................... 158,000
<br />Income Tax Collection Fees ................. 135,000
<br />Unemployment Compensation .................. 5,000
<br />Architects & Appraisals .................... 2,500
<br />Data Processing ............................ 19,000
<br />Planning Commission Payroll ................ 1,000
<br />Planning Commission: Other ................. 1,300
<br />Clerical General ........................... 27,600
<br />Clerical General: Part-Time ................ 6,000
<br />Landmarks .................................. 1,500
<br />Capital Improvment: City Property.......... 10,000
<br />Legal Advertising .......................... 5,000
<br />Transfer to Bond Retirement ................ 43,240
<br />TOTAL ADMINISTRATION $1,597,397
<br />POLICE DEPARTMENT
<br />Wages ...................................... $1,139,175
<br />Secretary .................................. 16,900
<br />Clerical ................................... 45,500
<br />Dispatchers ................................ 40,400
<br />Jail Matron ................................ 3,000
<br />School Guards .............................. 52,500
<br />Auxiliary Police ........................... 31,500
<br />Janitor .................................... 20,000
<br />Safety Town ................................ 1,500
<br />Prisoner Care .............................. 8,500
<br />Computer Service ........................... 11,300
<br />City Pension Cost .......................... 109,000
<br />Accrued Pension Liability .................. 7,000
<br />Uniforms ................................... 16,125
<br />Skill Development .......................... 500
<br />Schooling .................................. 6,600
<br />Police Station Utilities ................... 52,000
<br />Copier Expense ............................. 2,500
<br />Contingency ................................ 2,500
<br />Supplies ................................... 12,000
<br />Station Maintenance ........................ 6,500
<br />Equipment Repair ........................... 29,715
<br />Equipment Purchase......................... 6,000
<br />Gas & Oil .................................. 52,000
<br />W.E.B . .................................... 31,520
<br />Undercover Purchases ....................... 250
<br />Citizens' Liaison .......................... 250
<br />Auxiliary & School Guard Supplies.......... 1,000
<br />Equipment Purchase: Police Vehicles........ 36,000
<br />TOTAL POLICE DEPARTMENT $1,741,735
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